Income Taxes Narrative (Details) - USD ($) $ in Millions |
Aug. 31, 2025 |
Sep. 01, 2024 |
---|---|---|
Tax Credit Carryforward [Line Items] | ||
Deferred Tax Liabilities | $ 2,053 | $ 2,002 |
Valuation Allowances | 554 | 494 |
Undistributed Earnings of Foreign Subsidiaries | 3,177 | |
Other Noncurrent Assets | ||
Tax Credit Carryforward [Line Items] | ||
Deferred Tax Assets, Net | 592 | 548 |
Other Noncurrent Liabilities | ||
Tax Credit Carryforward [Line Items] | ||
Deferred Tax Liabilities | $ 724 | $ 769 |
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|